| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1736002066WL025527 | MP-36-002-066-002/242 | 1 | रूसमाम | 1736002066/IF/22012035094100 | KHET TALAB NIRMAN AMASLAL/RAMI KARER | 10757 | 1736002066NRG24300620230439793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736002_020723APB_FTO_143938 | 439793 |
| 1736002WL0049513 | MP-36-002-066-002/242 | 1 | रूसमाम | 1736002066/IF/22012035094100 | KHET TALAB NIRMAN AMASLAL/RAMI KARER | 10757 | 1736002066NRG24070920230765958 | Processed | | 13/09/2023 | MP1736002_100923FTO_259459 | 765958 |